[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-07-087866Actual
8743200.002022-12-087867Budget
30261431.002024-09-067813Actual
24755253.002024-04-067814Actual
37178109.002025-03-077873Actual
27425537.452024-06-067818Actual
3511955.002025-01-057826Actual
27190155.002024-06-067836Actual
54450.002022-05-077826Budget
1214113.002022-06-077863Actual
32898106.002024-11-067846Actual
12838100.002023-04-077816Budget
4252200.002022-08-077867Budget
4703303.002022-09-077814Actual
3864985.002025-04-077856Actual
33168316.242024-11-067868Actual

Generated 2025-06-06 03:25:10.518 UTC